Civic Intelligence

Ida Lee Willis Memorial Award Inc.

EIN 31-0954167 • 501(c)3 • Frankfort, KY

RevokedPub. 78 Eligible990-N Coverage

Profile

Revocation date: May 15, 2010

1185 West Main StreetFrankfort, KY 40065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$18,668

No earlier filing loaded for comparison.

Liabilities

$50

No earlier filing loaded for comparison.

Net Assets

$18,618

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

$9,000

No earlier filing loaded for comparison.

Expenses

$5,588

No earlier filing loaded for comparison.

Net Income

$3,412

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $18,668Liabilities 2011: $50Net Assets 2011: $18,6182011

Highlighted filing

2011

Assets$18,668
Liabilities$50
Net Assets$18,618
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2011: $9,000Expenses 2011: $5,588Net Income 2011: $3,4122011

Highlighted filing

2011

Revenue$9,000
Expenses$5,588
Net Income$3,412
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,668
Liabilities
$50
Net assets
$18,618
Revenue
$9,000
Expenses
$5,588
Net income
$3,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.05$18.6$9.00$5.59$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-0954167
Raw XML Appendix249 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephen L Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Betty Webb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Jean Kinsman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jolene Greenwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04935
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote historic preservation efforts in the Commonwealth of Kentucky; to sponsor an awards ceremony each year to recognize the preservation efforts in Kentucky and to educate preservationists and other about preservation projects and service.
IRS990EZ/PrintingPublicationsPostage0653
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2011, three preservation project awards in the form of framed certificates were given to three projects, one in Covington, Kentucky, one in Louisville, Kentucky, and one in Wayne County, Kentucky; four service to preservation awards were given to four individuals for their contributions to preservation efforts in Kentucky, the recipients were from Bowling Green, Kentucky, Stanford, Kentucky and London, Kentucky; and the Ida Lee Willis Memorial Award for Excellence in Preservation was awarded to a gentleman from Frankfort, Kentucky for his lifelong dedication to preservation
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05588
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104430 Louisville Road
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040601
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jolene Greenwell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05022272454
IRS990EZ/TotalAssets/BOY015256
IRS990EZ/TotalAssets/EOY018668
IRS990EZ/TotalExpenses05588
IRS990EZ/TotalProgramServiceExpenses05588
IRS990EZ/TotalRevenue09000
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IRS990ScheduleO/GeneralExplanation/Explanation0Expenses of $4,935.02 represent payment for use of Governor's Mansion for awards ceremony, catering charges, cost of the silver award, framing awards, etc.
IRS990ScheduleO/GeneralExplanation/Explanation1Balance of $50.00 unpaid to Governor's Mansion
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310954167
ReturnHeader/Filer/Name/BusinessNameLine10IDA LEE WILLIS MEMORIAL AWARD INC
ReturnHeader/Filer/NameControl0IDAL
ReturnHeader/Filer/Phone05026331655
ReturnHeader/Filer/USAddress/AddressLine101185 West Main Street
ReturnHeader/Filer/USAddress/City0Shelbyville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040065
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Stephen Collins
ReturnHeader/Officer/Phone05026331655
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:20:35-07:00

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